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["2019年锡林郭勒盟本级一般公共预算基本支出表"]
[]
[null,null,"单位:万元"]
["科目名称","决算数","决算数为上年决算数的％"]
["机关工资福利支出",{"v":57331,"d":"57,331"},{"v":72.28358171319061,"d":"72.28"}]
["  工资奖金津补贴",{"v":42173,"d":"42,173"},{"v":84.8380607523637,"d":"84.84"}]
["  社会保障缴费",{"v":8191,"d":"8,191"},{"v":34.709097843128944,"d":"34.71"}]
["  住房公积金",{"v":4253,"d":"4,253"},{"v":118.76570790282044,"d":"118.77"}]
["  其他工资福利支出",{"v":2714,"d":"2,714"},{"v":111.96369636963696,"d":"111.96"}]
["机关商品和服务支出",{"v":10162,"d":"10,162"},{"v":72.26054184740099,"d":"72.26"}]
["  办公经费",{"v":8019,"d":"8,019"},{"v":153.53245261344054,"d":"153.53"}]
["  会议费",2,{"v":3.7037037037037033,"d":"3.70"}]
["  培训费",17,{"v":26.153846153846157,"d":"26.15"}]
["  专用材料购置费",41,{"v":585.7142857142857,"d":"585.71"}]
["  委托业务费",26,{"v":24.074074074074073,"d":"24.07"}]
["  公务接待费",11,{"v":52.38095238095239,"d":"52.38"}]
["  因公出国(境)费用",3,{"v":0,"d":"0.00"}]
["  公务用车运行维护费",321,{"v":86.29032258064517,"d":"86.29"}]
["  维修(护)费",31,{"v":114.81481481481481,"d":"114.81"}]
["  其他商品和服务支出",{"v":1691,"d":"1,691"},{"v":20.657219643293427,"d":"20.66"}]
["机关资本性支出(一)",55,{"v":2750,"d":"2750.00"}]
["  房屋建筑物购建",0,{"v":0,"d":"0.00"}]
["  基础设施建设",0,{"v":0,"d":"0.00"}]
["  公务用车购置",0,{"v":0,"d":"0.00"}]
["  土地征迁补偿和安置支出",0,{"v":0,"d":"0.00"}]
["  设备购置",55,{"v":2750,"d":"2750.00"}]
["  大型修缮",0,{"v":0,"d":"0.00"}]
["  其他资本性支出",0,{"v":0,"d":"0.00"}]
["机关资本性支出(二)",0,{"v":0,"d":"0.00"}]
["  房屋建筑物购建",0,{"v":0,"d":"0.00"}]
["  基础设施建设",0,{"v":0,"d":"0.00"}]
["  公务用车购置",0,{"v":0,"d":"0.00"}]
["  设备购置",0,{"v":0,"d":"0.00"}]
["  大型修缮",0,{"v":0,"d":"0.00"}]
["  其他资本性支出",0,{"v":0,"d":"0.00"}]
["对事业单位经常性补助",{"v":73053,"d":"73,053"},{"v":103.98115463447961,"d":"103.98"}]
["  工资福利支出",{"v":57943,"d":"57,943"},{"v":98.4036139463003,"d":"98.40"}]
["  商品和服务支出",{"v":15110,"d":"15,110"},{"v":132.85852457574958,"d":"132.86"}]
["  其他对事业单位补助",0,{"v":0,"d":"0.00"}]
["对事业单位资本性补助",0,{"v":0,"d":"0.00"}]
["  资本性支出(一)",0,{"v":0,"d":"0.00"}]
["  资本性支出(二)",0,{"v":0,"d":"0.00"}]
["对企业补助",0,{"v":0,"d":"0.00"}]
["  费用补贴",0,{"v":0,"d":"0.00"}]
["  利息补贴",0,{"v":0,"d":"0.00"}]
["  其他对企业补助",0,{"v":0,"d":"0.00"}]
["对企业资本性支出",0,{"v":0,"d":"0.00"}]
["  对企业资本性支出(一)",0,{"v":0,"d":"0.00"}]
["  对企业资本性支出(二)",0,{"v":0,"d":"0.00"}]
["对个人和家庭的补助",{"v":6484,"d":"6,484"},{"v":34.01531843458189,"d":"34.02"}]
["  社会福利和救助",{"v":1049,"d":"1,049"},{"v":135.88082901554404,"d":"135.88"}]
["  助学金",0,{"v":0,"d":"0.00"}]
["  个人农业生产补贴",0,{"v":0,"d":"0.00"}]
["  离退休费",{"v":2444,"d":"2,444"},{"v":14.627723246349053,"d":"14.63"}]
["  其他对个人和家庭补助",{"v":2991,"d":"2,991"},{"v":189.0644753476612,"d":"189.06"}]
["对社会保障基金补助",0,{"v":0,"d":"0.00"}]
["  对社会保险基金补助",0,{"v":0,"d":"0.00"}]
["  补充全国社会保障基金",0,{"v":0,"d":"0.00"}]
["债务利息及费用支出",44,{"v":0,"d":"0.00"}]
["  国内债务付息",0,{"v":0,"d":"0.00"}]
["  国外债务付息",0,{"v":0,"d":"0.00"}]
["  国内债务发行费用",44,{"v":0,"d":"0.00"}]
["  国外债务发行费用",0,{"v":0,"d":"0.00"}]
["其他支出",183,{"v":0,"d":"0.00"}]
["  赠与",0,{"v":0,"d":"0.00"}]
["  国家赔偿费用支出",0,{"v":0,"d":"0.00"}]
["  对民间非营利组织和群众性自治组织补贴",0,{"v":0,"d":"0.00"}]
["  其他支出",183,{"v":0,"d":"0.00"}]
["合计",{"v":147312,"d":"147,312"},{"v":80.63186587628697,"d":"80.63"}]